Мішки джутові та поліпропіленові ДК 021:2015 — 18930000-7 Мішки та пакети (Мішок джутовий, мішок поліпропіленовий ДК 021:2015 — 18937000-6 Пакувальні мішки )

Категорія Замовника: юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону України "Про публічні закупівлі"

Expected value

UAH220,000.00

including VAT
Completed
Clarification period

from Feb 18, 2022, 17:12

until Feb 24, 2022, 23:59

Call for proposals

from Feb 24, 2022, 23:59

until Mar 1, 2022, 23:59

Auction
not conducted
Qualification

from Mar 2, 2022, 00:01

until Mar 11, 2022, 18:59

Offers considered

from Mar 11, 2022, 18:59

until Apr 1, 2022, 22:08

Offers to be submitted:
Feb 24, 2022, 23:59 – Mar 1, 2022, 23:59
Clarification period:
Feb 18, 2022, 17:12 – Feb 24, 2022, 23:59

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Information about customer

Name:
EDRPOU code:
32835966
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, місто Дніпро, пр. Яворницького Дмитра, будинок 75
Rating:
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Main contact

Name:
Олена Лашкевич
Language skills:
Phone:
+380501654708
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мішок джутовий

Code DK 021:2015: 18937000-6 Пакувальні мішки

Quantity:

2,000 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49001, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21А
2

Мішок поліпропіленовий

Code DK 021:2015: 18937000-6 Пакувальні мішки

Quantity:

1,000 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49001, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21А

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 18, 2022, 17:12
Not indicated Feb 18, 2022, 17:12
Not indicated Feb 18, 2022, 17:12
Not indicated Feb 18, 2022, 17:12
Not indicated Feb 18, 2022, 17:12
Not indicated Feb 18, 2022, 17:12
Not indicated Feb 18, 2022, 17:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH220,000.00 including VAT
Minimum price decrement:
UAH1,100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Роман Говоруха
E-mail: maskaapan@gmail.com Phone: +38096053662 EDRPOU:
43778848

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 1, 2022, 22:15
Documents confirming of qualification Mar 1, 2022, 22:15
Documents confirming of qualification Mar 1, 2022, 22:15
Documents confirming of qualification Mar 1, 2022, 22:15
Not indicated Mar 1, 2022, 22:16
Documents confirming of qualification Mar 1, 2022, 22:15
Documents confirming of qualification Mar 1, 2022, 22:15
Documents confirming of qualification Mar 1, 2022, 22:15
Documents confirming of qualification Mar 1, 2022, 22:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 11, 2022, 18:59
Review Protocol Mar 11, 2022, 16:29

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2022, 22:06
Not indicated Apr 1, 2022, 22:06
Signed contract Apr 1, 2022, 11:16

Offer

UAH209,225.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛІЗОВАНА ЗАКУПІВЕЛЬНА ОРГАНІЗАЦІЯ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ